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How to add two fields under G/L tab of MIRO invoice screen ?

Former Member

‎09-03-2009 8:53 AM

0 Kudos

Hi All,

In Invoice verification ( MIRO) after capturing all the details from PO as the reference document, the split up of nonplanned delivery costs are to be posted . This is done through G/L tab area of MIRO .

Now there is no provision for entering the fields- PO document number and PO line item number under G/L tab area of MIRO screen.

How to add the fields PO document number and PO item number in the line items of G/L tab area in MIRO screen ?

Thanks & Regards,

Hari

2 REPLIES 2

former_member182371
Active Contributor

‎09-04-2009 5:51 PM

0 Kudos

Hi,

have a look at badi MRM_ITEM_CUSTFIELDS.

Best regards.

former_member262988
Active Contributor

‎09-07-2009 10:32 AM

0 Kudos

Hi,

go through this...

https://wiki.sdn.sap.com/wiki/display/Snippets/Displaycustomerfieldsinheaderoflogisticsinvoiceverification+transactions

Thanks,

Shailaja Ainala.